Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
541353
Funding Year:
2001
470#:
755290000301801
471#:
231531
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,661.55
Last Date of Service:
 
Disbursed Amount:
$15,489.17
Payment Mode:
BEAR
Remaining:
$3,172.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,873.65
$1,873.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,483.80
$22,483.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,483.80
$22,483.80
Discount Percent:
86
83
Requested Amount:
$19,336.07
$18,661.55